Civic Intelligence

Annual Recreation Workshop

EIN 57-0742555 • 501(c)3 • Summerville, SC

Summerville, SC
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$314,231

Up $54,445 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$314,231

Up $54,445 (+21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$106,774

Down $1,072 (-1.0%) from 2023

Expenses

Down

$104,465

Down $20,969 (-17%) from 2023

Net Income

Up

$2,309

Up $19,897 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $87,452Liabilities 2011: $02011Assets 2012: $99,342Liabilities 2012: $02012Assets 2013: $124,347Liabilities 2013: $02013Assets 2014: $135,269Liabilities 2014: $02014Assets 2015: $137,529Liabilities 2015: $02015Assets 2016: $146,589Liabilities 2016: $02016Assets 2017: $161,690Liabilities 2017: $02017Assets 2018: $190,384Liabilities 2018: $02018Assets 2019: $204,664Liabilities 2019: $02019Assets 2020: $223,290Liabilities 2020: $02020Assets 2021: $239,672Liabilities 2021: $0Net Assets 2021: $239,6722021Assets 2023: $259,786Liabilities 2023: $0Net Assets 2023: $259,7862023Assets 2024: $314,231Liabilities 2024: $0Net Assets 2024: $314,2312024

Highlighted filing

2024

Assets$314,231
Liabilities$0
Net Assets$314,231
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $72,009Expenses 2011: $74,709Net Income 2011: -$2,7002011Revenue 2012: $83,849Expenses 2012: $80,970Net Income 2012: $2,8792012Revenue 2013: $76,615Expenses 2013: $71,596Net Income 2013: $5,0192013Revenue 2014: $87,754Expenses 2014: $76,843Net Income 2014: $10,9112014Revenue 2015: $81,952Expenses 2015: $79,642Net Income 2015: $2,3102015Revenue 2016: $75,518Expenses 2016: $66,459Net Income 2016: $9,0592016Revenue 2017: $95,596Expenses 2017: $80,495Net Income 2017: $15,1012017Revenue 2018: $103,142Expenses 2018: $74,704Net Income 2018: $28,4382018Revenue 2019: $92,757Expenses 2019: $78,477Net Income 2019: $14,2802019Revenue 2020: $151,838Expenses 2020: $133,221Net Income 2020: $18,6172020Revenue 2021: $45,215Expenses 2021: $28,834Net Income 2021: $16,3812021Revenue 2023: $107,846Expenses 2023: $125,434Net Income 2023: -$17,5882023Revenue 2024: $106,774Expenses 2024: $104,465Net Income 2024: $2,3092024

Highlighted filing

2024

Revenue$106,774
Expenses$104,465
Net Income$2,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$314,231
Liabilities
$0
Net assets
$314,231
Revenue
$106,774
Expenses
$104,465
Net income
$2,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$1.07$1.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.08$1.25$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.45$0.29$0.16
2020Summary only. Only limited summary data is available for this year.$2.23$0.00$1.52$1.33$0.19
2019Summary only. Only limited summary data is available for this year.$2.05$0.00$0.93$0.78$0.14
2018Summary only. Only limited summary data is available for this year.$1.90$0.00$1.03$0.75$0.28
2017Summary only. Only limited summary data is available for this year.$1.62$0.00$0.96$0.80$0.15
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$0.76$0.66$0.09
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.82$0.80$0.02
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$0.88$0.77$0.11
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.77$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.84$0.81$0.03
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.72$0.75$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$106,774
Mission and Program Overview

Mission

Lead an annual education and training event for lay leaders and pastors in community Building and recreation

Lead an annual educational and training event for lay leaders and pastors in community building and recreation as ministry

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DiedrickAdministratorPT$6,000-$6,000
Nancy MyerChair Of Board-$0--
Shannon GuseVice Chair Of Board-$0--
William PenderTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Annual Recreation Workshop
EIN
57-0742555
Phone
0000000000
Address
1192 OUT OF BOUNDS DR, SUMMERVILLE, SC 29485

Signing Officer

Name
Lisa Diedrik
Title
Administrator
Phone
0000000000
Signed
2025-02-18
Supplemental Narrative

Additional Explanations

Schedule O:

“1.10 - individual contributions with none exceeding $1,000 per donor 1.20 Unrealized gains in investment account”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08435090105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01192 Out of Bounds Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Summerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259786
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259786
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt098465
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106774
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314231
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Myer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Guse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Diedrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Pender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt052136
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lead an annual educational and training event for lay leaders and pastors in community building and recreation as ministry
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt081933
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationOtherDesc0501 c-3
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IRS990EZ/WebsiteAddressTxt0re-create.cc
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05993
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.10 - individual contributions with none exceeding $1,000 per donor 1.20 Unrealized gains in investment account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Diedrik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNUAL RECREATION WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0ANNU
ReturnHeader/Filer/EIN0570742555
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt01192 OUT OF BOUNDS DR
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029485
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-02-18T20:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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